Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Sh.A. Ujesjelles-Kanalizime Permet (1128) All All 1,199,985.00 9 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 30,916 2014-11-24 2014-11-25 0821350072014 Paga baze 2135007 UJESJELLESI PERMET FAT NR 617932718,616984339,617932710 NR KONT F-021141,018289,016650 TETOR 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,632 2014-10-03 2014-10-03 0621350072014 Materiale dhe pajisje labratorik e te sherbimit publik 2135007 UJESJELLESI FAT NR 611992802,612817054,613984029,615257311 KONT GJ1F060113017992MAJ - GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 552,303 2014-09-22 2014-09-22 0421350072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2135007 UJESJELLESI PERMET FAT NR 613924980,614386350,613924859,613924961,613924862,613995183,614386352 NR KONT F-016650,F-016093,F-018289,F-019950,F-019544,F-021141 KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) CEZ SHPERNDARJE Permet 244,587 2014-08-21 2014-08-22 0321350072014 Pagese paaftesie 2135007 UJESJELLESI PERMET FAT NR 612840255NR KONT F-016550,612836349NR KONTF-018194,613208379NR KONTF-016093,612839910NR KONT F-018289,612839911NR KONTF-019550,612836444NR KONTF-018544,612840261NR KONTG-021141 QERSHOR 2014
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